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Invoice

INV-2002

Skyline Real Estate · issued 2026-04-01

Print / PDF Edit

Paid

Balance dueAED 0

Invoice totalAED 41,400

CollectedAED 41,400

Due date2026-05-01

Skyline Real Estate

Lines

2026-03-01 to 2026-03-31

Description	Qty	Unit price	VAT	Amount
Print services — consolidated monthly charge, March 2026Print job	1	AED 39,057.00	5%	AED 39,057
Courier delivery to customer sitesDelivery charge	1	AED 372.00	5%	AED 372

Subtotal: AED 39,429
VAT at 5%: AED 1,971
Total: AED 41,400

Payment history

1 receipt allocated

PAY-3002CardClearedAED 41,4002026-04-23

Activity history

Everything recorded against this invoice

Payment received23 Apr 2026
PAY-3002 · AED 41,400.45 by card
Sent to the customer1 Apr 2026
Emailed to accounts. Payment terms 2026-05-01.
Invoice raised1 Apr 2026
2 lines covering 2026-03-01 to 2026-03-31.

INV-2002 · Al Akbar Printing LLC